94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
23,516 GBP2025-09-30
22,736 GBP2024-09-30
Debtors
Current
1,356 GBP2025-09-30
876 GBP2024-09-30
Cash at bank and in hand
99,275 GBP2025-09-30
104,729 GBP2024-09-30
Current Assets
100,631 GBP2025-09-30
105,605 GBP2024-09-30
Net Current Assets/Liabilities
94,463 GBP2025-09-30
98,455 GBP2024-09-30
Net Assets/Liabilities
117,979 GBP2025-09-30
121,191 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,640 GBP2024-09-30
Furniture and fittings
28,820 GBP2025-09-30
28,820 GBP2024-09-30
Plant and equipment
43,875 GBP2025-09-30
35,349 GBP2024-09-30
Office equipment
12,592 GBP2025-09-30
10,999 GBP2024-09-30
Owned/Freehold, Land and buildings
13,065 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,630 GBP2024-09-30
Furniture and fittings
19,981 GBP2025-09-30
15,937 GBP2024-09-30
Plant and equipment
33,201 GBP2025-09-30
29,507 GBP2024-09-30
Office equipment
9,941 GBP2025-09-30
8,526 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,044 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
3,694 GBP2024-10-01 ~ 2025-09-30
Office equipment
1,415 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
375 GBP2025-09-30
10 GBP2024-09-30
Furniture and fittings
8,839 GBP2025-09-30
12,883 GBP2024-09-30
Plant and equipment
10,674 GBP2025-09-30
5,842 GBP2024-09-30
Office equipment
2,651 GBP2025-09-30
2,473 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,623 GBP2025-09-30
15,623 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
113,975 GBP2025-09-30
103,431 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,646 GBP2025-09-30
14,095 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,459 GBP2025-09-30
80,695 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
551 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,764 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
977 GBP2025-09-30
1,528 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,356 GBP2025-09-30
876 GBP2024-09-30